Cynthia Barcelone Email & Phone Number

Madrid, Comunidad De Madrid, España

Madrid, Comunidad De Madrid, España

Consultant in Microsoft Dynamics 365 Business Central ERP implementation projects. Dealing directly with the client, drafting requirements, business and user workflow analysis in order to automatize them, including the entire process of sales, purchases, collections and payments. Analysis and adaptation of master data to the system (chart of accounts.

Barcelona, Cataluña, España

As a Senior GL accountant, being part of the EMEA finance team, I was responsible of the Nordic entities of the economic group.Performing key activities related to month, quarter and year-end closing.In charge of: - Journal Entries preparation;- Reconciliations of the Balance Sheet accounts;- Prepare flux analysis and comment on variances; - Support the.

Barcelona Area, Spain

As a member of the Finance Shared Service Center, I was responsible of a German entity of the economic group, and also giving support to the rest of the entities.Performing key activities related to month, quarter and year-end closing. Responsible of the Financial reporting through Hyperion HFM Oracle interface to HQ in US.In charge of:- P&L analysis.- BS.

Argentina

Performing key activities related to the month-end closing, reporting to Australian HQ.In charge of:- AP and AR Aging report; - P&L and BS analysis; - Cash flow; - Sales flash report; - Bank reconciliations;- Sales invoicing;- AR and AP management;

Bahia Blanca, Argentina

- Performing quarterly financial reports to HQ;- P&L Analysis;- BS reconciliations;- Credit and debit card sales control and administration;- Administration and control of expenses.- Journal entries preparation; - Support annual auditing; - Legal analysis and public institucions requirements solving;- Responsible of the VAT and Tax Preparation.

Bahia Blanca, Argentina

- Financial and tax advice to companies and individual clients;- Registration of journal entries; - sales and purchases invoices booking; - Bank reconciliations;- Support in the financial statement preparation; - Support in property management; - Payroll Preparation; - Responsible of the VAT and Tax Preparation and presentation; - withholdings.

Bahia Blanca, Argentina

- Financial and tax advice to companies and individual clients;- sales and purchases invoices booking;- Responsible of the VAT and Tax Preparation and presentation;- Procedures in AFIP, and public institutions; - cash management.

Grado, Contador Público

Diplomatura, Liderazgo Y Dirección De Las Organizaciones.

Diplomatura, Dirección Financiera